UADBB "DRAUDIMO KOORDINACINIS CENTRAS" - financials and debts
Company age: 28 y. 8 mo.
UADBB DRAUDIMO KOORDINACINIS CENTRAS - Company finances
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EUR
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2018
From: 2018-01-01
To: 2018-12-31
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2019
From: 2019-01-01
To: 2019-12-31
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2020
From: 2020-01-01
To: 2020-12-31
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2021
From: 2021-01-01
To: 2021-12-31
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2022
From: 2022-01-01
To: 2022-12-31
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2023
From: 2023-01-01
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
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Financial data
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| Sales revenue | 21,497 | 18,610 | 19,480 | 17,861 | 18,938 | 19,142 | 24,662 | 16,598 |
| Profit before tax | 30 | -1,193 | 445 | 156 | 210 | 60 | 732 | -594 |
| Net profit | 25 | -1,193 | 423 | 148 | 200 | 57 | 695 | -594 |
| Equity | 19,037 | 19,102 | 19,525 | 19,673 | 19,873 | 19,930 | 24,552 | 23,958 |
| Liabilities | 6,014 | 2,580 | 552 | 135 | 184 | 180 | 580 | 157 |
| Non-current assets | 1,598 | 1,457 | 1,150 | 919 | 765 | 612 | 456 | 304 |
| Current assets | 20,542 | 15,761 | 14,168 | 14,397 | 14,810 | 14,966 | 21,698 | 17,264 |
| Total assets | 22,140 | 17,218 | 15,318 | 15,316 | 15,575 | 15,578 | 22,154 | 17,568 |
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Taxes paid
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| STI taxes | - | - | - | - | - | 248 | 189 | 909 |
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Financial indicators
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| Revenue change y/y | +11.3% | -13.4% | +4.7% | -8.3% | +6.0% | +1.1% | +28.8% | -32.7% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 0.1% | -6.9% | 2.8% | 1.0% | 1.3% | 0.4% | 3.1% | -3.4% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 0.1% | -6.2% | 2.2% | 0.8% | 1.0% | 0.3% | 2.8% | -2.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 0.1% | -6.4% | 2.2% | 0.8% | 1.1% | 0.3% | 2.8% | -3.6% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 0.1% | -6.4% | 2.3% | 0.9% | 1.1% | 0.3% | 3.0% | -3.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 0.3 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | 7,166 | 6,203 | 6,493 | 5,954 | 6,313 | 6,381 | 8,221 | 5,533 |
Sales revenue
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UADBB DRAUDIMO KOORDINACINIS CENTRAS - Social security debts
The company had no debts to Sodra
UADBB DRAUDIMO KOORDINACINIS CENTRAS - VMI tax arrears
The company had no tax arrears (debts) to the State Tax Inspectorate
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
UADBB "DRAUDIMO KOORDINACINIS CENTRAS" (code 124277850) is a Private Limited Liability Company engaged in activities of insurance agents and brokers. In the latest financial year, 2025, the company generated revenue of €16.6K and recorded a net loss of €594, compared with net profit of €695 in 2024 and €57 in 2023. Profitability weakened over the period, with the profit margin moving from 0.3% in 2023 to 2.8% in 2024 and -3.6% in 2025. Revenue also declined in 2025, down 32.7% year on year, and 13.3% over two years.
The balance sheet remained small. At the end of 2025, total assets were €17.6K, equity €24.0K and liabilities €157. The company reported a debt-to-equity ratio of 0.01 and asset turnover of 0.94x. Return on equity was -2.5% and return on assets -3.4%. Revenue per employee was €5.5K, while profit per employee was -€198. Overall, the 2025 results show a business with modest scale, low leverage and a reversal from the prior year’s profit to a loss.
The balance sheet remained small. At the end of 2025, total assets were €17.6K, equity €24.0K and liabilities €157. The company reported a debt-to-equity ratio of 0.01 and asset turnover of 0.94x. Return on equity was -2.5% and return on assets -3.4%. Revenue per employee was €5.5K, while profit per employee was -€198. Overall, the 2025 results show a business with modest scale, low leverage and a reversal from the prior year’s profit to a loss.